|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANIKPUR
|
AS-03-093-009-004/1045
(JHAWBARI)
|
0403093000NRG23270620220053800
|
27/06/2022
|
SAUKAT ALI
|
0403093WL004789
|
SAUKAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666919
|
|
SAUKATALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-009-004/354
(JHAWBARI)
|
0403093000NRG23270620220053817
|
27/06/2022
|
Sahara Khatun
|
0403093WL004791
|
Sahara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666920
|
|
SaharaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-009-004/288
(JHAWBARI)
|
0403093000NRG23270620220053811
|
27/06/2022
|
RAFIKUL ISLAM
|
0403093WL004790
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666924
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-009-002/186
(JHAWBARI)
|
0403093000NRG23270620220053820
|
27/06/2022
|
MRIDUL BORO
|
0403093WL004792
|
MRIDUL BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666872
|
|
MRIDULBORO
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-002/188
(JHAWBARI)
|
0403093000NRG23270620220053821
|
27/06/2022
|
RABEN BORO
|
0403093WL004792
|
RABEN BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666870
|
|
RABENBORO
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-009-002/190
(JHAWBARI)
|
0403093000NRG23270620220053822
|
27/06/2022
|
DILIP BORO
|
0403093WL004792
|
DILIP BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666871
|
|
DILIPBORO
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-002/190
(JHAWBARI)
|
0403093000NRG23270620220053823
|
27/06/2022
|
Minati Boro
|
0403093WL004792
|
Minati Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666908
|
|
MinatiBoro
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-002/215
(JHAWBARI)
|
0403093000NRG23270620220053826
|
27/06/2022
|
SARAT BORO
|
0403093WL004792
|
SARAT BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666877
|
|
SARATBORO
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-002/215
(JHAWBARI)
|
0403093000NRG23270620220053825
|
27/06/2022
|
Tarulata Boro
|
0403093WL004792
|
Tarulata Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666909
|
|
TarulataBoro
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-009-002/227
(JHAWBARI)
|
0403093000NRG23270620220053828
|
27/06/2022
|
JATIKA PATGIRI
|
0403093WL004792
|
JATIKA PATGIRI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666898
|
|
JATIKAPATGIRI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-009-002/243
(JHAWBARI)
|
0403093000NRG23270620220053830
|
27/06/2022
|
Gayatri Ray
|
0403093WL004792
|
Gayatri Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666927
|
|
GayatriRay
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-009-002/243
(JHAWBARI)
|
0403093000NRG23270620220053829
|
27/06/2022
|
SRI DWIJEN KUMAR
|
0403093WL004792
|
SRI DWIJEN KUMAR
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666874
|
|
SRIDWIJENKUMAR
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-009-002/243
(JHAWBARI)
|
0403093000NRG23270620220053831
|
27/06/2022
|
Sumitra Ray
|
0403093WL004792
|
Sumitra Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666906
|
|
SumitraRay
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-009-002/246
(JHAWBARI)
|
0403093000NRG23270620220053832
|
27/06/2022
|
Dharmendra Ray
|
0403093WL004792
|
Dharmendra Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666896
|
|
DharmendraRay
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-009-002/246
(JHAWBARI)
|
0403093000NRG23270620220053833
|
27/06/2022
|
HIMANI RAY
|
0403093WL004792
|
HIMANI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666929
|
|
HIMANIRAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-009-002/248
(JHAWBARI)
|
0403093000NRG23270620220053834
|
27/06/2022
|
NILIMA RAY
|
0403093WL004792
|
NILIMA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666883
|
|
NILIMARAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-009-002/298
(JHAWBARI)
|
0403093000NRG23270620220053835
|
27/06/2022
|
KISHOR RAY
|
0403093WL004792
|
KISHOR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666930
|
|
KISHORRAY
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-009-002/298
(JHAWBARI)
|
0403093000NRG23270620220053836
|
27/06/2022
|
Ranjita Ray
|
0403093WL004792
|
Ranjita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666880
|
|
RanjitaRay
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-009-002/369
(JHAWBARI)
|
0403093000NRG23270620220053837
|
27/06/2022
|
MADHABI RAY
|
0403093WL004792
|
MADHABI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666899
|
|
MADHABIRAY
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-009-002/416
(JHAWBARI)
|
0403093000NRG23270620220053839
|
27/06/2022
|
CHANDANA RAY
|
0403093WL004792
|
CHANDANA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666897
|
|
CHANDANARAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-009-002/416
(JHAWBARI)
|
0403093000NRG23270620220053838
|
27/06/2022
|
RANJAN KUMAR RAY
|
0403093WL004792
|
RANJAN KUMAR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666892
|
|
RANJANKUMARRAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-009-002/445-A
(JHAWBARI)
|
0403093000NRG23270620220053840
|
27/06/2022
|
JAGANNATH RAY
|
0403093WL004792
|
JAGANNATH RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666881
|
|
JAGANNATHRAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-009-002/445-A
(JHAWBARI)
|
0403093000NRG23270620220053841
|
27/06/2022
|
LAKSHMI RAY
|
0403093WL004792
|
LAKSHMI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666882
|
|
LAKSHMIRAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-009-002/446
(JHAWBARI)
|
0403093000NRG23270620220053842
|
27/06/2022
|
GOBINDA RAY
|
0403093WL004792
|
GOBINDA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666925
|
|
GOBINDARAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-009-002/598
(JHAWBARI)
|
0403093000NRG23270620220053843
|
27/06/2022
|
Nijara Ray
|
0403093WL004792
|
Nijara Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666879
|
|
NijaraRay
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-009-002/621
(JHAWBARI)
|
0403093000NRG23270620220053844
|
27/06/2022
|
Bijit Boro
|
0403093WL004792
|
Bijit Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666913
|
|
BijitBoro
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-009-002/621
(JHAWBARI)
|
0403093000NRG23270620220053845
|
27/06/2022
|
Somoni Boro
|
0403093WL004792
|
Somoni Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666894
|
|
SomoniBoro
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-009-002/629
(JHAWBARI)
|
0403093000NRG23270620220053847
|
27/06/2022
|
Jiten Ray
|
0403093WL004792
|
Jiten Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666902
|
|
JitenRay
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-009-002/629
(JHAWBARI)
|
0403093000NRG23270620220053846
|
27/06/2022
|
Nalita Ray
|
0403093WL004792
|
Nalita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666887
|
|
NalitaRay
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-009-002/631
(JHAWBARI)
|
0403093000NRG23270620220053848
|
27/06/2022
|
Jaya Bala Boro
|
0403093WL004792
|
Jaya Bala Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666911
|
|
JayaBalaBoro
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23270620220053849
|
27/06/2022
|
Deba Ram Boro
|
0403093WL004792
|
Deba Ram Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666931
|
|
DebaRamBoro
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23270620220053851
|
27/06/2022
|
DORLE BORO
|
0403093WL004792
|
DORLE BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666893
|
|
DORLEBORO
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-009-002/632
(JHAWBARI)
|
0403093000NRG23270620220053850
|
27/06/2022
|
Sumati Boro
|
0403093WL004792
|
Sumati Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666912
|
|
SumatiBoro
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-009-002/633
(JHAWBARI)
|
0403093000NRG23270620220053852
|
27/06/2022
|
Rubita Boro
|
0403093WL004792
|
Rubita Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666888
|
|
RubitaBoro
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-009-002/634
(JHAWBARI)
|
0403093000NRG23270620220053853
|
27/06/2022
|
Sarmila Boro
|
0403093WL004792
|
Sarmila Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666910
|
|
SarmilaBoro
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-009-002/644
(JHAWBARI)
|
0403093000NRG23270620220053854
|
27/06/2022
|
Aruna Ray
|
0403093WL004792
|
Aruna Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666907
|
|
ArunaRay
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-009-002/644
(JHAWBARI)
|
0403093000NRG23270620220053855
|
27/06/2022
|
Ashak Ray
|
0403093WL004792
|
Ashak Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666903
|
|
AshakRay
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-009-002/685
(JHAWBARI)
|
0403093000NRG23270620220053857
|
27/06/2022
|
Amal Rajbongshi
|
0403093WL004792
|
Amal Rajbongshi
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666884
|
|
AmalRajbongshi
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-009-002/685
(JHAWBARI)
|
0403093000NRG23270620220053858
|
27/06/2022
|
Rekha Ray
|
0403093WL004792
|
Rekha Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666914
|
|
RekhaRay
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-009-002/690
(JHAWBARI)
|
0403093000NRG23270620220053859
|
27/06/2022
|
TILLATTAMA BASUMATARY
|
0403093WL004792
|
TILLATTAMA BASUMATARY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666905
|
|
TILLATTAMABASUMATARY
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-009-002/785
(JHAWBARI)
|
0403093000NRG23270620220053860
|
27/06/2022
|
BHAGE BALA BORO
|
0403093WL004792
|
BHAGE BALA BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666904
|
|
BHAGEBALABORO
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-009-002/786
(JHAWBARI)
|
0403093000NRG23270620220053861
|
27/06/2022
|
SANGITA RAY
|
0403093WL004792
|
SANGITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666895
|
|
SANGITARAY
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-009-004/1047
(JHAWBARI)
|
0403093000NRG23270620220053808
|
27/06/2022
|
JABED ALI MIAH
|
0403093WL004790
|
JABED ALI MIAH
|
00089
|
CBIN0282566
|
2748
|
2748
|
Rejected
|
02/07/2022
|
|
2608666915
|
No Such Account
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-009-004/231
(JHAWBARI)
|
0403093000NRG23270620220053809
|
27/06/2022
|
KAMELA KHATUN
|
0403093WL004790
|
KAMELA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666928
|
|
KAMELAKHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-009-004/231
(JHAWBARI)
|
0403093000NRG23270620220053810
|
27/06/2022
|
MOHAR KHA
|
0403093WL004790
|
MOHAR KHA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666886
|
|
MOHARKHA
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-009-004/232
(JHAWBARI)
|
0403093000NRG23270620220053815
|
27/06/2022
|
Abul Hussain
|
0403093WL004791
|
Abul Hussain
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666873
|
|
AbulHussain
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-009-004/34
(JHAWBARI)
|
0403093000NRG23270620220053812
|
27/06/2022
|
Hatem Ali
|
0403093WL004790
|
Hatem Ali
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666876
|
|
HatemAli
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-009-004/407
(JHAWBARI)
|
0403093000NRG23270620220053802
|
27/06/2022
|
MANIK MIYA
|
0403093WL004789
|
MANIK MIYA
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666916
|
|
MANIKMIYA
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-009-004/407
(JHAWBARI)
|
0403093000NRG23270620220053803
|
27/06/2022
|
Sajeda Khatun
|
0403093WL004789
|
Sajeda Khatun
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666889
|
|
SajedaKhatun
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-009-004/433
(JHAWBARI)
|
0403093000NRG23270620220053804
|
27/06/2022
|
Jamiran
|
0403093WL004789
|
Jamiran
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666875
|
|
Jamiran
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-009-004/470
(JHAWBARI)
|
0403093000NRG23270620220053805
|
27/06/2022
|
Ali Akbar Miya
|
0403093WL004789
|
Ali Akbar Miya
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666878
|
|
AliAkbarMiya
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-009-004/470
(JHAWBARI)
|
0403093000NRG23270620220053806
|
27/06/2022
|
KAMELA KHATUN
|
0403093WL004789
|
KAMELA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666891
|
|
KAMELAKHATUN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-009-004/540
(JHAWBARI)
|
0403093000NRG23270620220053818
|
27/06/2022
|
ABUL HUSSAIN
|
0403093WL004791
|
ABUL HUSSAIN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666885
|
|
ABULHUSSAIN
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-009-004/695
(JHAWBARI)
|
0403093000NRG23270620220053807
|
27/06/2022
|
Majiran Nessa
|
0403093WL004789
|
Majiran Nessa
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666926
|
|
MajiranNessa
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-009-004/704
(JHAWBARI)
|
0403093000NRG23270620220053813
|
27/06/2022
|
ARPANA RAY
|
0403093WL004790
|
ARPANA RAY
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666901
|
|
ARPANARAY
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-009-004/965
(JHAWBARI)
|
0403093000NRG23270620220053814
|
27/06/2022
|
MOSLEM UDDIN
|
0403093WL004790
|
MOSLEM UDDIN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666890
|
|
MOSLEMUDDIN
|
()
|
|
57
|
MANIKPUR
|
AS-03-093-009-004/968
(JHAWBARI)
|
0403093000NRG23270620220053819
|
27/06/2022
|
FAJILA KHATUN
|
0403093WL004791
|
FAJILA KHATUN
|
00089
|
CBIN0282566
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666900
|
|
FAJILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-03-093-009-004/1045
(JHAWBARI)
|
0403093000NRG23270620220053801
|
27/06/2022
|
MORJINA KHATUN
|
0403093WL004789
|
MORJINA KHATUN
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666917
|
|
MORJINAKHATUN
|
()
|
|
59
|
MANIKPUR
|
AS-03-093-009-004/354
(JHAWBARI)
|
0403093000NRG23270620220053816
|
27/06/2022
|
Jahar Ali
|
0403093WL004791
|
Jahar Ali
|
00089
|
CBIN0282594
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2608666918
|
|
JaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-03-093-009-002/190
(JHAWBARI)
|
0403093000NRG23270620220053824
|
27/06/2022
|
Munmun Boro
|
0403093WL004792
|
Munmun Boro
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666923
|
|
MR MUNMUN BORO
|
()
|
|
61
|
MANIKPUR
|
AS-03-093-009-002/227
(JHAWBARI)
|
0403093000NRG23270620220053827
|
27/06/2022
|
Bhisma Narayan Patgiri
|
0403093WL004792
|
Bhisma Narayan Patgiri
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666921
|
|
MR BHISMA NARAYAN PATGIRI
|
()
|
|
62
|
MANIKPUR
|
AS-03-093-009-002/681
(JHAWBARI)
|
0403093000NRG23270620220053856
|
27/06/2022
|
Pampi Ray
|
0403093WL004792
|
Pampi Ray
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608666922
|
|
MISS POMPI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|